Prince William Sound Science & Technology Institute (EIN 920129853) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1989

Legal Domicile

Principal Officer

Katrina Hoffman

Phone

9074245800

Tax Period

2023-10-01 to 2024-09-30

Prince William Sound Science & Technology Institute, founded in 1989, is a community nonprofit that reported $6.8M in total revenue in fiscal year 2023. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $6.2M left a modest 9% surplus.

Mission

To advance community resilience and the understanding and sustainable use of ecosystems.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $5,974,377

Program Service Revenue $271,622

Investment Income $100,730

Other Revenue $440,455

TOTAL REVENUE $6,787,184

Expense Breakdown

Grants Paid $505,089

Salaries & Benefits $1,873,143

Fundraising Expenses $2

Program Expenses $5,213,452

Other Expenses $3,795,760

TOTAL EXPENSES $6,173,992

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,787,184	$9,909,544	-0.3%
Expenses	$6,173,992	$6,535,093	-0.1%
Net Income	$613,192	$3,374,451	-0.8%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✓ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$247,887

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Katrina Hoffman	CEO	55.00	Officer	$114,063	$59,855	$173,918
W Scott Pegau	OSRI Director	40.00		$81,795	$71,290	$153,085
Robert Campbell	Oceanograher	40.00		$104,554	$22,640	$127,194
Linnea Ronnegard	Finance Direct.	9.00	Officer	$41,507	$32,462	$73,969
Chris Rurik	Director	1.00	Director	$0	$0	$0
Craig Tillery	Director	1.00	Director	$0	$0	$0
Peter Andersen	Director	1.00	Director	$0	$0	$0
Jacques White	Director	1.00	Director	$0	$0	$0
Walter Wrede	Director	1.00	Director	$0	$0	$0
Robin Reich	Director	1.00	Director	$0	$0	$0
Scott Hicks	Director	1.00	Director	$0	$0	$0
Mead Treadwell	Secretary	1.00	Director	$0	$0	$0
Douglas Causey	Director	1.00	Director	$0	$0	$0
Todd Telesz	Chairman	2.00	Officer Director	$0	$0	$0
Robyn McGhee	1st Vice Chair	2.00	Officer Director	$0	$0	$0
Katherine Dugan	2nd Vice Chair	2.00	Officer Director	$0	$0	$0
Thea Thomas	Treasurer	2.00	Officer Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$6,787,184	$6,173,992	$28,461,596	$613,192
2023	$9,909,544	$6,535,093	$28,006,238	$3,374,451
2022	$14,304,796	$4,094,539	$25,438,179	$10,210,257
2021	$13,752,269	$4,274,011	$15,824,980	$9,478,258
2020	$5,215,853	$4,411,894	$5,032,306	$803,959
2019	$4,216,886	$4,271,575	$3,650,873	$-54,689
2018	$4,150,320	$4,284,009	$3,183,285	$-133,689

Prince William Sound Science & Technology Institute